| Revenue | SEK 3,4M | +33% |
| EBITDA | SEK 910K | +67% |
| Net profit | SEK 615K | +1657% |
| Total assets | SEK 1,3M | -10% |
| Equity | SEK 799K | +334% |
| Employees | 3 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 3 079 | 3 428 | 2 459 | 2 985 | 2 623 | 2 562 | 2 587 | 3 446 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 790 | 821 | 564 | 1 008 | 324 | 1 162 | 1 146 | 478 | 544 | 910 |
| Depreciation & amort. | −45 | −32 | −11 | −0 | −0 | −0 | −0 | −0 | −0 | −2 |
| EBIT | 745 | 789 | 553 | 1 008 | 324 | 1 162 | 1 146 | 478 | 544 | 908 |
| Net financials | — | — | −1 | −1 | 1 | 17 | 27 | 29 | 2 | 10 |
| Profit before tax | 1 019 | 796 | 563 | 1 007 | 324 | 1 178 | 1 174 | 507 | 44 | 775 |
| Tax | −226 | −176 | −125 | −222 | −70 | −255 | −243 | −105 | −9 | −160 |
| Net profit | 793 | 620 | 438 | 785 | 254 | 923 | 931 | 402 | 35 | 615 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 000 | 2 111 | 1 904 | 2 451 | 2 584 | 3 138 | 4 083 | 1 037 | 1 459 | 1 317 |
| Equity | 896 | 717 | 554 | 939 | 1 193 | 2 117 | 1 947 | 549 | 184 | 799 |
| Long-term debt | 311 | 766 | 984 | 1 176 | 1 176 | 864 | 1 964 | 0 | 901 | 135 |
| Short-term debt | 775 | 617 | 365 | 336 | 214 | 158 | 172 | 488 | 374 | 376 |
| Total debt | 1 086 | 1 383 | 1 349 | 1 512 | 1 390 | 1 022 | 2 136 | 488 | 1 275 | 511 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Auditor Substitute | Auditor Substitute | 2020 | — | — |
| Audit | 2020 | — | — | |
AL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ettöringen AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Rikard Johelid | Auditor Substitute | 0 companies |
| Carl-Peter Bertil Kalle Wrane | Audit | 0 companies |
| Anna Laila Elisabeth Geerberg | Chief Executive Officer | 0 companies |
| Johan Gunnar Bylund | Deputy Board Member | 0 companies |
| Per Johan Olofsson | Board of Directors | 0 companies |